Billed Entity:
227570
LINCOLN HILLS SCHOOL
FRN:
894090
Funding Year:
2002
470#:
156980000393401
471#:
330768
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,556.00
Last Date of Service:
 
Disbursed Amount:
$10,031.88
Payment Mode:
BEAR
Remaining:
$1,524.12
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,070.00
$1,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,840.00
$12,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,840.00
$12,840.00
Discount Percent:
90
90
Requested Amount:
$11,556.00
$11,556.00